|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-035-001/101
(KHOHA)
|
3314006000NRG24180320240954048
|
18/03/2024
|
JAYOTI BAI
|
3314006WL033743
|
JAYOTI BAI
|
00093
|
CRGB0000715
|
1140
|
1140
|
Processed
|
19/03/2024
|
|
IB24078520650
|
|
JAYOTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-035-001/101
(KHOHA)
|
3314006000NRG24180320240954047
|
18/03/2024
|
RAM SAGAR
|
3314006WL033743
|
RAM SAGAR
|
00093
|
CRGB0000715
|
1140
|
1140
|
Processed
|
19/03/2024
|
|
IB24078520651
|
|
RAM SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-035-002/78
(KHOHA)
|
3314006000NRG24180320240954091
|
18/03/2024
|
PARMEELA BAI
|
3314006WL033743
|
PARMEELA BAI
|
00093
|
CRGB0000715
|
1230
|
1230
|
Processed
|
19/03/2024
|
|
IB24078520652
|
|
PARMEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-035-001/72
(KHOHA)
|
3314006000NRG24180320240954071
|
18/03/2024
|
GANGA BAI
|
3314006WL033743
|
GANGA BAI
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
19/03/2024
|
|
IB24078520649
|
|
GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAUDA
|
CH-14-006-035-001/72
(KHOHA)
|
3314006000NRG24180320240954070
|
18/03/2024
|
SHIV DAYAL
|
3314006WL033743
|
SHIV DAYAL
|
00093
|
CRGB0000731
|
1200
|
1200
|
Processed
|
19/03/2024
|
|
IB24078520648
|
|
SHIV DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-035-002/78
(KHOHA)
|
3314006000NRG24180320240954090
|
18/03/2024
|
RAM CHARAN
|
3314006WL033743
|
RAM CHARAN
|
00093
|
CRGB0000731
|
1326
|
1326
|
Processed
|
19/03/2024
|
|
IB24078520653
|
|
RAM CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|